How to Create Vendor in PFMS

Managing vendors is an essential aspect of any organization’s financial operations. The Public Financial Management System (PFMS) is a centralized platform that enables efficient and transparent management of funds for various government schemes and programs in India. In this article, we will explore the process of creating a vendor in PFMS, step by step, and provide valuable insights to help you navigate through the system effectively.

Understanding PFMS

Before diving into the process of creating a vendor in PFMS, let’s first understand what PFMS is and its significance in the Indian financial landscape.

The Public Financial Management System (PFMS) is an online platform developed by the Government of India to facilitate efficient and effective management of public funds. It aims to ensure transparency, accountability, and real-time tracking of financial transactions related to various government schemes and programs.

PFMS provides a comprehensive framework for budgeting, release of funds, expenditure tracking, and reporting. It enables seamless integration of financial systems across different government departments and agencies, promoting better coordination and control over public finances.

Step-by-Step Guide to Creating a Vendor in PFMS

Creating a vendor in PFMS involves a series of steps that need to be followed diligently. Let’s explore each step in detail:

Step 1: Accessing the PFMS Portal

To create a vendor in PFMS, you need to access the PFMS portal. Follow these steps to log in:

  1. Open your web browser and visit the official PFMS website.
  2. Click on the “Login” button located at the top right corner of the homepage.
  3. Enter your username and password in the respective fields.
  4. Click on the “Login” button to access your PFMS account.

Step 2: Navigating to the Vendor Creation Section

Once you have successfully logged in to your PFMS account, follow these steps to navigate to the vendor creation section:

  1. On the PFMS dashboard, locate the “Vendor Management” tab.
  2. Click on the tab to expand the options.
  3. Select the “Vendor Creation” option from the dropdown menu.

Step 3: Filling the Vendor Creation Form

After accessing the vendor creation section, you will be presented with a vendor creation form. Fill in the required details accurately and completely. The form typically includes the following fields:

  • Vendor Name: Enter the name of the vendor.
  • Vendor Type: Select the appropriate vendor type from the provided options.
  • Vendor Address: Enter the complete address of the vendor.
  • Vendor Email: Provide the email address of the vendor.
  • Vendor Contact Number: Enter the contact number of the vendor.
  • Vendor Bank Account Details: Fill in the bank account details of the vendor, including the account number, bank name, branch name, and IFSC code.
  • Vendor PAN Number: Enter the PAN (Permanent Account Number) of the vendor.
  • Vendor GSTIN: Provide the GSTIN (Goods and Services Tax Identification Number) of the vendor, if applicable.

Step 4: Uploading Supporting Documents

Once you have filled in all the required details in the vendor creation form, you will need to upload supporting documents to verify the vendor’s identity and authenticity. The documents typically include:

  • Vendor Registration Certificate: Upload a copy of the vendor’s registration certificate.
  • Vendor PAN Card: Upload a scanned copy of the vendor’s PAN card.
  • Vendor Bank Account Proof: Upload a copy of the vendor’s bank account statement or passbook.
  • Vendor Address Proof: Upload a document as proof of the vendor’s address, such as a utility bill or lease agreement.

Step 5: Submitting the Vendor Creation Form

After filling in all the required details and uploading the supporting documents, review the information entered to ensure accuracy. Once you are satisfied with the details provided, click on the “Submit” button to submit the vendor creation form.

Step 6: Verification and Approval

After submitting the vendor creation form, the PFMS authorities will verify the information provided and conduct necessary checks. This verification process ensures the authenticity and credibility of the vendor. Once the verification is complete, the vendor creation request will be approved, and the vendor will be successfully created in PFMS.

Benefits of Creating a Vendor in PFMS

Creating a vendor in PFMS offers several benefits for both the government and the vendors themselves. Let’s explore some of these benefits:

  • Transparency: PFMS promotes transparency by providing real-time tracking of financial transactions, ensuring accountability and reducing the chances of fraud or misappropriation of funds.
  • Efficiency: By centralizing financial operations and streamlining processes, PFMS improves the efficiency of fund management, reducing manual errors and delays.
  • Cost Savings: PFMS enables better financial planning and budgeting, leading to cost savings for the government. It also reduces administrative costs associated with manual record-keeping and reconciliation.
  • Vendor Empowerment: Creating a vendor in PFMS opens up opportunities for vendors to participate in government schemes and programs, expanding their business prospects and contributing to economic growth.


Creating a vendor in PFMS is a crucial step in ensuring efficient and transparent financial management for government schemes and programs. By following the step-by-step guide provided in this article, you can navigate through the PFMS portal and create vendors seamlessly. The benefits of using PFMS, such as transparency, efficiency, cost savings, and vendor empowerment, make it an indispensable tool for effective public financial management in India.


Q1: Can I create a vendor in PFMS without a PAN card?

A1: No, a PAN card is mandatory for creating a vendor in PFMS. It serves as a unique identifier for tax purposes and helps ensure the authenticity and credibility of the vendor.

Q2: How long does it take for a vendor creation request

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